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5,274 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice11410102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,274
Amount5,274 lekë
Invoice description1010222 Q.F.P ENERGJI TETOR 2023 FAT 456871042 DT 31.10.2023 KONTRATE A010918